Readyloop

Readyloop · ISO/IEC 42001 readiness

Get ISO 42001–ready—and stay ready

Readyloop is the always-on workspace for AI inventory, controls, evidence, and auditor shares. Built so buyer reviews and certification prep aren't a scramble—without a $30k GRC stack.

A product of X19 Studios. When you outgrow us, export and move on—we're the pre-Vanta step.

AI inventory you can defend

Register models, agents, and tools with owner, purpose, risk tier, and vendors—so buyer questionnaires have a real answer.

Controls + evidence links

Work a focused ISO/IEC 42001 control board. Mark open → in progress → evidenced, and attach durable URLs to the docs you already keep.

Always-on readiness

Gaps, stale evidence, and next actions stay visible whenever you open the workspace. Share a read-only auditor snapshot when diligence hits—without a $30k GRC stack.

Product

What you get in the workspace

Small look at each section—why it exists, how you use it, and what paid plans unlock. Click a thumbnail to enlarge.

Overview & gaps

Why
You need one place that answers “how ready are we?” without opening five docs.
How
Readiness ring, control-status mix, gap pressure, and risk charts—plus the open items auditors will ask about.
Plans
Included on Starter and above. Ops adds a scheduled human review of this view with you.

AI inventory

Why
Buyers and auditors ask what AI you run—and who owns it. Shadow AI is the usual gap.
How
Register models, agents, copilots, and tools with purpose, owner, risk tier, and vendors.
Plans
Starter: up to 5 systems. Growth: up to 25. API ingest for Growth is shipping next—not required to start.

Controls & evidence

Why
Policy PDFs go stale. You need operating proof tied to ISO/IEC 42001-style controls.
How
Mark each control open → in progress → evidenced, and attach durable URLs (policies, runbooks, dashboards).
Plans
Full board on every plan. Growth adds Slack alerts and auditor share links; Ops includes evidence QA.
Auditor links · Share a read-only snapshot with buyers (Growth+). How sharing works · DIY API setup

Path to certification

Readyloop prepares you. We can walk you to the cert body.

Accredited certification bodies issue ISO/IEC 42001 certificates after Stage 1 / Stage 2. Readyloop keeps your inventory, controls, and evidence continuously audit-ready. When you want the formal certificate, X19 helps with AIMS/SoA drafting, evidence packaging, cert-body intro, and submission prep—so you're not figuring it out alone.

  1. 1 · Workspace

    Keep readiness current in Readyloop, any day.

  2. 2 · Sprint / Ops

    We draft SoA priorities, close gaps, and package evidence.

  3. 3 · Cert body

    Submit with confidence—we prep you for Stage 1 / Stage 2.

API ingest is on the roadmap

Today you attach evidence URLs and keep the workspace current (or run Ops with us). Continuous Evidence Contract ingest for Growth is shipping next—live signals from your APIs, not a once-a-month check-in. Need a connector sooner? Connector Build is available as a service.

Free check

Private ISO readiness check

~10 questions. Get an indicative score, then create a workspace to save it and start your inventory.

Take the free check

Prefer a human intro?

Talk to us

Or just start free and open the dashboard yourself.

Email hello@getreadyloop.com